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Remove payment after leaving flag during pay run

We are having numerous issues with the payment after leaving flag. You are unable to remove it once the pay run has started unless you delete the whole pay run and start again
Charlotte Sewell almost 3 years ago in Payslips 1 Future consideration

Add non CIS return additions and deductions

In particular, our subcontractors are often paid advances but these are causing the CIS return to fail. I have to run the CIS payroll, print all the reports for file send payslips then go back into the data to removed the advances so the CIS retur...
katrina Kilcoyne about 3 years ago in CIS 1 Future consideration

Pay Code update causes a side-effect on payrun

We have noticed that when editing the pay code, if the Code itself is updated (not the Title), the line items in a pay run gets affected. When we try to edit the line item that is using the above changed pay code, it displays "Nothing Selected" an...
Richard Williams over 1 year ago in Payrun 1 Future consideration

Import details like RTI credentials, Employer PAYE Reference

When importing data from Sage, it does not bring details like RTI credentials, Employer PAYE Reference, etc. We need to migrate like 50-100 companies and it will be really painful if we have to add them manually for each company
Richard Williams about 3 years ago in Employer Setup 0 Future consideration

National Insurance Number Request

When you create an NVR you get given a list of employees in a random order. This makes it impossible to 'tick' the employees from the list that you are requesting an NI number for. There is no employee number or sort option. At least if they were ...
Guest over 3 years ago in RTI & Notices 1 Future consideration

Percentage of basic paycode

Make the percentage of basic paycode work when it is not subject to Tax, NI, pension etc. Currently when you make this paycode not subject to tax or ni the calculation changes to percentage of net pay rather than basic.
Guest over 1 year ago in Payrun 0 Future consideration

Identifying Errors within P11D Submission EXB

Our client encountered errors when submitting P11Ds and P11D(b) to HMRC, which resulted in queries to support. Would it be possible for functionality to be added to the software which enables you to click on the error to find out what it is?
Guest over 3 years ago in RTI & Notices 0 Future consideration

When pulling hours from rotacload it pulls the hours for each day the employee has worked. would be better if these were grouped up as a total hours in a month

No description provided
Glyn Biggs over 1 year ago in API Direct 3 Future consideration

Subcontractor data import

Ability to import subcontractor data, similar to an employee import with all relevant fields available including payslip password.
Katrina Kilcoyne almost 2 years ago in  0 Future consideration

Would it be possible to add HR software HIBOb to the list with connected services. Thank you very much!

No description provided
Ralitsa Velinova almost 2 years ago in Connected Services 1 Future consideration